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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2017
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

SCHEDULE II

 

UTSTARCOM HOLDINGS CORP.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

For the Years Ended December 31, 2017, 2016, and 2015

 

Description

 

Balance at
beginning of
the period

 

Charged
(credited) to
costs and
expenses

 

Credited to
other
accounts

 

(Deductions)
Adjustments  (1)

 

Balance at
end of
the period

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$
2,339

 

$
(56

)

$
154

 

$

—

 

$
2,437

 

Tax valuation allowance

 

$
329,523

 

$
6,162

 

$

—

 

$
(99,353

)

$
236,332

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$
4,564

 

$
1,564

 

$

—

 

$
(3,789

)

$
2,339

 

Tax valuation allowance

 

$
328,397

 

$
(3,016

)

$
4,142

 

$

—

 

$
329,523

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$
10,877

 

$
103

 

$

—

 

$
(6,416

)

$
4,564

 

Tax valuation allowance

 

$
368,672

 

$
(11,090

)

$
(29,185

)(2)

$

—

 

$
328,397

 

 

(1)

Represents write-offs of allowance for doubtful accounts and foreign exchange adjustments.

 

(2)

Includes $3 million removal of tax valuation allowance for expiration of net operating loss carryforwards in China and $27 million for utilization of foreign tax credits in US.